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22 часа назад

Manager, Financial Planning and Analysis (Fintech)

Формат работы
remote (только USA)/hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR

Manager, Financial Planning and Analysis (Fintech): Owning financial planning, forecasting, and analytical infrastructure for the Go-to-Market organization with an accent on revenue forecasting and GTM expense models. Focus on building bottoms-up pipeline-driven models, optimizing pricing and packaging, and translating complex financial data into executive narratives.

Location: Must be based in or be able to relocate to the Boston, MA area (initially remote, moving to hybrid 3 days/week). No sponsorship provided now or in the future.

Company

hirify.global is a leader in AI-powered travel and expense solutions helping organizations modernize financial operations and optimize spend.

What you will do

  • Own the revenue forecast by partnering with Sales leadership to build bottoms-up pipeline-driven models.
  • Develop driver-based GTM expense models for Sales and Marketing, including headcount planning and quota capacity analysis.
  • Lead monthly and quarterly GTM financial reviews, providing variance analysis connected to pipeline and revenue outcomes.
  • Support annual budget and strategic planning cycles for all GTM functions.
  • Perform pricing and packaging analysis, assessing transactional product economics and customer adoption trends.
  • Translate complex financial analysis into executive-ready narratives for the ELT and board.

Requirements

  • Bachelor's Degree in Finance or equivalent proven work experience.
  • 5+ years of experience with meaningful exposure to GTM in a B2B SaaS environment.
  • 2+ years of experience in a leadership role.
  • Demonstrated ability to build revenue and bookings forecast models with pipeline-based drivers.
  • Strong grasp of SaaS GTM metrics such as ARR, NRR, CAC, LTV, and Pipeline coverage.
  • Experience utilizing CRM and billing system data, specifically Salesforce and NetSuite.

Nice to have

  • Ability to leverage AI tools (Claude, ChatGPT, Gemini) to create process efficiencies.

Culture & Benefits

  • Competitive pay and flexible work arrangements.
  • Inclusive, collaborative environment that supports professional success.
  • Opportunity to work with a high-momentum team solving real-world financial challenges using AI.
  • Focus on efficiency, innovation, and smarter financial decision-making.

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